Nonprofit · EIN 20-8928879
ST PAULS CURSILLO AND RETREAT PROGRAMS INC
Also known as SPIRITUALITY MATTERS
Tax-exempt · COLD SPG HBR, NY 11724
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $100,315 | $101,010 | -$695 | $76,165 | – | $76,165 |
| December 31, 2024 | 990-EZ | $90,115 | $74,981 | $15,134 | $76,860 | $0 | $76,860 |
| December 31, 2023 | 990-EZ | $115,915 | $104,397 | $11,518 | $61,726 | $0 | $61,726 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,450
- Program service revenue
- $88,495
- Investment income
- $2,855
- Net income from fundraising events
- $2,050
- Net income from sales of inventory
- $465
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $891
- Occupancy
- $99,739
- Printing, publications and postage
- $380
- Program services (functional)
- $81,600
Balance sheet and other
- Total assets, start of year
- $76,860
- Total assets, end of year
- $76,165
- Total liabilities, end of year
- –
- Net assets, end of year
- $76,165
- Cash, savings and investments
- $76,165
- Gross receipts
- $103,115
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Leavens | President | 8 | $0 |
| Ann Marie Dodd | Program Director | 6 | $0 |
| James Barker | Program Director | 6 | $0 |
| Brian Cavallo | Director | 6 | $0 |
| Lisa Brogan | Legal Counsel | 4 | $0 |
| Pearse McDonnell | Program Director | 5 | $0 |
| Theresa McHugh | Program Director | 6 | $0 |
| Richard Grillo | Director | 6 | $0 |
| Joseph Amato | Director | 6 | $0 |
| Angie Lee Vasquez | Director | 4 | $0 |
| Darlene McGovern | Director | 4 | $0 |
990-EZ for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Leavens | President | 8 | $0 |
| Ann Marie Dodd | Program Director | 6 | $0 |
| James Barker | Program Director | 6 | $0 |
| James Linden | Vice President | 6 | $0 |
| Lisa Brogan | Legal Counsel | 4 | $0 |
| Pearse McDonnell | Program Director | 5 | $0 |
| Theresa McHugh | Program Director | 6 | $0 |
| Richard Grillo | Director | 6 | $0 |
| Joseph Amato | Director | 6 | $0 |
| Nancy Massaro | Director | 4 | $0 |
| Debbie Loimo-Whiffen | Director | 4 | $0 |
| Sister Marie Mackey | Director | 4 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Leavens | President | 8 | $0 |
| Ann Mrie Dodd | Program Director | 6 | $0 |
| James Barker | Program Director | 6 | $0 |
| James Linden | Vice President | 6 | $0 |
| Lisa Brogan | Legal Counsel | 4 | $0 |
| Pearse McDonnell | Program Director | 5 | $0 |
| Theresa McHugh | Program Director | 6 | $0 |
| Richard Grillo | Director | 6 | $0 |
| Joseph Amato | Director | 6 | $0 |
| Nancy Massaro | Director | 4 | $0 |
| Debbie Loimo-Whiffen | Director | 4 | $0 |
| Sister Marie Mackey | Director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 21 MIDLAND ST, COLD SPG HBR, NY 11724-1826
- In care of
- % LISA BROGAN
- Mailing address (990-N for 2013)
- 4 Wimbledon Drive, Roslyn NY 11576
- Principal officer (990-N for 2013)
- Lisa Brogan, 4 Wimbledon Drive, Roslyn NY 11576
- Signed the 990-EZ
- Brian, Cavallo
Mission
Provide Religious and Spiritual Programs
Program accomplishments
- Provide religious programs for 75 men to enhance the spiritual and personal and social aspects of their lives.Expenses $36,739
- Provide religious programs for 77 women to enhance the spiritual and personal and social aspects of their livesExpenses $34,861
- Provide religious programs for 32 women to enhance the spiritual and personal and social aspects of their livesExpenses $10,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-8928879
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $76,165
- Income (IRS master file)
- $103,115
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $100,315 | $101,010 | $76,165 | XML |
| 990-EZ | December 2024 | $90,115 | $74,981 | $76,860 | XML |
| 990-EZ | December 2023 | $115,915 | $104,397 | $61,726 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2013 Officer: Lisa Brogan | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8928879).
Questions about ST PAULS CURSILLO AND RETREAT PROGRAMS INC
- What is the EIN of ST PAULS CURSILLO AND RETREAT PROGRAMS INC?
- The employer identification number (EIN) of ST PAULS CURSILLO AND RETREAT PROGRAMS INC is 20-8928879.
- Is ST PAULS CURSILLO AND RETREAT PROGRAMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to ST PAULS CURSILLO AND RETREAT PROGRAMS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST PAULS CURSILLO AND RETREAT PROGRAMS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST PAULS CURSILLO AND RETREAT PROGRAMS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST PAULS CURSILLO AND RETREAT PROGRAMS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ST PAULS CURSILLO AND RETREAT PROGRAMS INC?
- The 990-N for 2013 names Lisa Brogan.
- Who are the officers and directors of ST PAULS CURSILLO AND RETREAT PROGRAMS INC?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ST PAULS CURSILLO AND RETREAT PROGRAMS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $100,315, expenses of $101,010 and total assets of $76,165 at year end.
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All nonprofits in COLD SPG HBR · New York · Religion-related